Tender Notice for NIT No.16 Item no.2 in CENTRAL, DELHI

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24-06-2026 15:00:00

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View More Details Tender Details   Basic Details Organisation Chain Delhi Jal Board||Delhi Jal Board||EE (Civil) - 12 Tender Reference Number NIT No.16 Item no.1,2,3,4 (2026-27) E.E.(C)-12 Tender ID 2026_DJB_293652_2 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Works Tender Category Works No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Offline Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Offline S.No Instrument Type 1 R-T-G-S 2 FDR 3 NEFT Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical A. Scan Copy of Pan Card and Mandate from duly fill and Singed by Firm Owner. .pdf B. Scanned copies of e-receipt with transaction ID through sabpaisa portal details of EMD. .pdf C. Scan copy of Registration certificate. .pdf D. Scan copy of Registration and latest return of GST. .pdf E. Scan copy of Notarized affidavit for under taking that the applicant firm has not been debarred/ .pdf F. Scanned copies of e-receipt with transaction ID through sabpaisa portal details of Tender Fees. .pdf G. Scan copy of affidavit on stamp paper regarding employment of their close/near relatives in DJB w .pdf H. Certificate of compliance regarding payment to labourers as per the terms and conditions of the N .pdf I. Scanned copy of Registration or the bidders other than those not registered in Delhi Jal Board wi .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To online Fee Payable At Allahabad Bank Copernicus Marg A/C 50448339804 Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 65,500 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Online EMD Payable At Allahabad Bank Copernicus Marg A/C 50448339804     Work Item Details Title NIT No.16 Item no.2 Work Description Improvement of water supply by Providing / Laying of 200 mm dia water line in Kadi Vihar ward no -7, Burari in AC-02 under EE (C) -12. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 32,69,597 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 60  Location DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN Pincode 110054 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 17-Jun-2026 06:00 PM Bid Opening Date 24-Jun-2026 03:30 PM Document Download / Sale Start Date 17-Jun-2026 06:00 PM Document Download / Sale End Date 24-Jun-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 17-Jun-2026 06:00 PM Bid Submission End Date 24-Jun-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   BOQ 3260.62 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_390297.xls BOQ 230.50   Tender Inviting Authority Name DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN Address DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN   Back